GSTR 7
This query is : Resolved
Anand Mhetre
(Querist)
19 March 2021
We have filed gstr 7 for the month December 2019 . By mistake we entered a wrong gst no. Of one company and the credit taken of the same by that company . How to recover that amount from wrong company ? On GST Portal only address of that company is available there is no contact no.
Plz guide in this matter...
Plz guide in this matter...
Ganeshbabu K
(Expert)
20 March 2021
Get contact details from google with their company name and try for it
OR
File Amendment changing to correct GSTIN in next return
OR
File Amendment changing to correct GSTIN in next return
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